Civic Intelligence

The Arc of Butte County

990 • Fiscal year 2014 • EIN 94-1746468

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilearcbutte.org

View Organization Page

PO Box 369795927

(530) 891-5865

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$133,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,792,973

Down $140,973 (-2.4%) from 2013

Net Assets

Down

$533,293

Down $6,953 (-1.3%) from 2013

Liabilities

Down

$5,259,680

Down $134,020 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$5,626,422

Up $338,538 (+6.4%) from 2013

Expenses

Up

$5,633,373

Up $395,533 (+7.6%) from 2013

Net Income

Down

-$6,951

Down $56,995 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,469,575Liabilities 2011: $5,092,178Net Assets 2011: $377,3972011Assets 2012: $5,759,274Liabilities 2012: $5,269,073Net Assets 2012: $490,2012012Assets 2013: $5,933,946Liabilities 2013: $5,393,700Net Assets 2013: $540,2462013Assets 2014: $5,792,973Liabilities 2014: $5,259,680Net Assets 2014: $533,2932014Assets 2015: $5,744,915Liabilities 2015: $5,180,260Net Assets 2015: $564,6552015Assets 2016: $5,449,719Liabilities 2016: $5,062,778Net Assets 2016: $386,9412016Assets 2017: $5,470,884Liabilities 2017: $4,816,722Net Assets 2017: $654,1622017Assets 2018: $5,634,279Liabilities 2018: $4,465,753Net Assets 2018: $1,168,5262018Assets 2019: $5,853,665Liabilities 2019: $4,087,350Net Assets 2019: $1,766,3152019Assets 2020: $6,203,460Liabilities 2020: $3,940,046Net Assets 2020: $2,263,4142020Assets 2021: $6,915,794Liabilities 2021: $3,735,850Net Assets 2021: $3,179,9442021Assets 2022: $7,269,379Liabilities 2022: $3,613,580Net Assets 2022: $3,655,7992022Assets 2023: $8,221,720Liabilities 2023: $3,675,147Net Assets 2023: $4,546,5732023

Highlighted filing

2014

Assets$5,792,973
Liabilities$5,259,680
Net Assets$533,293
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,300,6862011Expenses 2012: $4,688,1902012Revenue 2013: $5,287,884Expenses 2013: $5,237,840Net Income 2013: $50,0442013Revenue 2014: $5,626,422Expenses 2014: $5,633,373Net Income 2014: -$6,9512014Revenue 2015: $6,002,520Expenses 2015: $5,971,160Net Income 2015: $31,3602015Revenue 2016: $6,102,717Expenses 2016: $6,280,431Net Income 2016: -$177,7142016Revenue 2017: $6,803,904Expenses 2017: $6,536,683Net Income 2017: $267,2212017Revenue 2018: $7,583,264Expenses 2018: $7,324,724Net Income 2018: $258,5402018Revenue 2019: $8,870,282Expenses 2019: $8,272,495Net Income 2019: $597,7872019Revenue 2020: $9,278,587Expenses 2020: $8,781,490Net Income 2020: $497,0972020Revenue 2021: $10,081,036Expenses 2021: $9,164,507Net Income 2021: $916,5292021Revenue 2022: $10,999,073Expenses 2022: $10,505,121Net Income 2022: $493,9522022Revenue 2023: $13,010,345Expenses 2023: $12,097,462Net Income 2023: $912,8832023

Highlighted filing

2014

Revenue$5,626,422
Expenses$5,633,373
Net Income-$6,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$6,048,721
Mission and Program Overview

Mission

The arc of butte county is committed to securing for all people with developmental disabilities the opportunity to chose and realize their goals of where and how they learn, live, work, and play.

The mission of the Arc is to provide services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,211,931$5,093,530▼ $118,401
Accounts Receivable$335,735$371,809▲ $36,074
Cash and Non-Interest-Bearing Accounts$219,682$137,284▼ $82,398
Prepaid Expenses and Deferred Charges$103,736$127,488▲ $23,752
Inventories for Sale or Use$62,862$62,862→ $0
Total Assets$5,933,946$5,792,973▼ $140,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,115,921$4,930,337▼ $185,584
Accounts Payable and Accrued Expenses$277,779$329,343▲ $51,564
Total Liabilities$5,393,700$5,259,680▼ $134,020
Net Assets / Fund Balance
Unrestricted Net Assets$540,246$533,293▼ $6,953
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$540,246$533,293▼ $6,953
Total Liabilities and Net Assets / Fund Balance$5,933,946$5,792,973▼ $140,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,833,382$1,374,732$0
Other Land Buildings$114,258$149,321$0
Land$850,458-$0
Equipment$295,432$247,460$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,294$0▲ $2,678$0$20,972
2012$16,818$0▲ $1,915$439$18,294
2011$16,050$2,500▼ $1,732$0$16,818
2010$9,981$4,240▲ $2,060$232$16,049
2009$8,524$610▲ $1,091$244$9,981
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McGinnisExec Director/CEOFT$103,500$30,000$133,500

Board Members and Trustees

NameTitle
Courtney CaseyPresident
Cheryl BenjaminVice President
Colleen KendallBoard Member
Dave DonnanBoard Member
Elaine PeggBoard Member
Elena EisenlauerBoard Member
Erik LyonBoard Member
Jackie BenjaminBoard Member
Katie ChandlerBoard Member
Linda WilsonBoard Member
Lisa GunnBoard Member
Ed CaldwellSecretary
Scott LaursenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,068
Program Service Revenue
$4,242,678
Investment Income
$2,699
Other Revenue
$1,250,977
All Other Contributions
$96,301
Change in Net Assets
$-6,951

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$139,225Sales Thrift Store
Cars and Other Vehicles20$25,700Sales Thrift Store
Total Noncash Contributions20$164,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,626,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,626,421
Total Revenue per Form 990
$5,626,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,370,060
Other Expenses$1,263,313
Total Fundraising Expense$15,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,134,331$254,788$0$3,389,119
Payroll Taxes$539,139$43,826$0$582,965
Other Employee Benefits$368,057$29,919$0$397,976
Occupancy$272,747$22,171$0$294,918
Depreciation Depletion$174,663$14,198$0$188,861
Other Expenses$154,256$12,539$0$166,795
Office Expenses$65,673$5,339$0$71,012
Insurance$65,362$5,313$0$70,675
Interest$27,695$2,251$0$29,946
Fees for Services Other$10,023$815$0$10,838
Travel$9,290$755$0$10,045
Conferences and Meetings$7,724$628$0$8,352
Advertising$7,476$608$0$8,084
Fees for Services Accounting$6,243$507$0$6,750
Fees for Services Legal$1,267$103$0$1,370
Total Functional Expenses$5,220,083$398,193$15,097$5,633,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,633,375
Expenses per Audited Statements$5,633,373
Total Expenses per Form 990$5,633,373
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,299$16,299$0$16,299
Event 2$8,502$8,502$0$8,502
Total Events$24,801$24,801$0$24,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Arc of Butte County is a membership agency.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the agenc's By-Laws must be approved by the membership.”

Form 990, Part VI, Section B, Line 11B

“The 990 is completed and filed by the Executive Director. The form is reviewed by the Executive Committee.”

Form 990, Part VI, Section B, Line 12C

“all board members are required to complete a conflict of Interest form annually. The form is reviewed by the Executive Committee.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors conducts an annual review of the Executive Director's job performance and reviews comparable salaries through compensation studies.”

Form 990, Part VI, Section C, Line 19

“The policies and 990 are provided by request to the Executive Director of the Board of Directors.”

Filing and Contact Details

Filer

EIN
94-1746468
Phone
5308915865

Signing Officer

Name
Michael McGinnis
Title
Executive Director
Phone
5308915865
Signed
2014-11-12

Organization Details

Principal Officer
Michael McGinnis
Formed
1953
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
697
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Financial Statement Notes

Schedule D, Part V, Line 4

“Program Activities”

Schedule D, Part XI, Line 2D

“Rounding”

Schedule D, Part XII, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 809 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0277779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0329343
IRS990/AccountsReceivableGrp/BOYAmt0335735
IRS990/AccountsReceivableGrp/EOYAmt0371809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the Arc is to provide services to persons with developmental disabilities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0608
IRS990/AdvertisingGrp/ProgramServicesAmt07476
IRS990/AdvertisingGrp/TotalAmt08084
IRS990/AllOtherContributionsAmt096301
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael McGinnis
IRS990/BooksInCareOfDetail/PhoneNum05308915865
IRS990/BooksInCareOfDetail/USAddress/AddressLine102030 Park Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Chico
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095928
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0219682
IRS990/CashNonInterestBearingGrp/EOYAmt0137284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0628
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07724
IRS990/ConferencesMeetingsGrp/TotalAmt08352
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024801
IRS990/CostOfGoodsSoldAmt0422299
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02699
IRS990/CYOtherExpensesAmt01263313
IRS990/CYOtherRevenueAmt01250977
IRS990/CYProgramServiceRevenueAmt04242678
IRS990/CYRevenuesLessExpensesAmt0-6951
IRS990/CYSalariesCompEmpBnftPaidAmt04370060
IRS990/CYTotalExpensesAmt05633373
IRS990/CYTotalFundraisingExpenseAmt015097
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05626422
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014198
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174663
IRS990/DepreciationDepletionGrp/TotalAmt0188861
IRS990/Desc0Last year the Arc of Butte County server over 1000 Individuals with developmental disabilities and their families. We provided 273,607 direct service hours. The Arc of Butte County started in 1953 as a group of parents seeking support and guidance from each other and help from their government. The Arc's programs and services create opportunities for individuals to live independently, to participate in community activities, to get a job and earn income, to learn social skills, to continue their education, and to take part in other daily activities that most people take for granted. Our customized programs give parents and caregivers a break from the day-to-day stresses of raising a special-needs child, helping to keep families healthy, cohesive and united. The Arc provides services wherever they are needed; in our service centers, in client's homes, and throughout the community. We provide Family Support Programs, Family and Client Services through; Respite Care; Independent Living Skills training; Adult Day Programs; and Vocational Readiness Program in ARC Stores in Chico and Oroville
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0697
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05220083
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0507
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06243
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0103
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01267
IRS990/FeesForServicesLegalGrp/TotalAmt01370
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010023
IRS990/FeesForServicesOtherGrp/TotalAmt010838
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330000
IRS990/Form990PartVIISectionAGrp/PersonNm0Ed Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Laursen
IRS990/Form990PartVIISectionAGrp/PersonNm2Courtney Casey
IRS990/Form990PartVIISectionAGrp/PersonNm3Katie Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Pegg
IRS990/Form990PartVIISectionAGrp/PersonNm6Erik Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm8Elena Eisenlauer
IRS990/Form990PartVIISectionAGrp/PersonNm9Jackie Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Donnan
IRS990/Form990PartVIISectionAGrp/PersonNm12Colleen Kendall
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael McGinnis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024801
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08526
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06048721
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt023085
IRS990/GrossSalesOfInventoryAmt01417925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05313
IRS990/InsuranceGrp/ProgramServicesAmt065362
IRS990/InsuranceGrp/TotalAmt070675
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02251
IRS990/InterestGrp/ProgramServicesAmt027695
IRS990/InterestGrp/TotalAmt029946
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062862
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02699
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01771513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05211931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05093530
IRS990/LandBldgEquipCostOrOtherBssAmt06865043
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0440
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Arc of Butte County is committed to securing for all people with developmental disabilities the opportunity to chose and realize their goals of where and how they learn, live, work, and play.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05115921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04930337
IRS990/NetAssetsOrFundBalancesBOYAmt0540246
IRS990/NetAssetsOrFundBalancesEOYAmt0533293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0995626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0995626
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023085
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022171
IRS990/OccupancyGrp/ProgramServicesAmt0272747
IRS990/OccupancyGrp/TotalAmt0294918
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05339
IRS990/OfficeExpensesGrp/ProgramServicesAmt065673
IRS990/OfficeExpensesGrp/TotalAmt071012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397976
IRS990/OtherExpensesGrp/Desc0Misc. fundraising
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Direct Program Expense
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt015097
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312539
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt154530
IRS990/OtherExpensesGrp/ProgramServicesAmt2321607
IRS990/OtherExpensesGrp/ProgramServicesAmt3154256
IRS990/OtherExpensesGrp/TotalAmt015097
IRS990/OtherExpensesGrp/TotalAmt158963
IRS990/OtherExpensesGrp/TotalAmt2321607
IRS990/OtherExpensesGrp/TotalAmt3166795
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/BusinessCd1624120
IRS990/OtherRevenueMiscGrp/Desc0Recycling
IRS990/OtherRevenueMiscGrp/Desc1Longfellow Apartments
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1171891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1171891
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0232266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03134331
IRS990/OtherSalariesAndWagesGrp/TotalAmt03389119
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,792,973
Liabilities
$5,259,680
Net assets
$533,293
Revenue
$5,626,422
Expenses
$5,633,373
Net income
-$6,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.22$3.68$4.55$13.0$12.1$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.27$3.61$3.66$11.0$10.5$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.92$3.74$3.18$10.1$9.16$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.20$3.94$2.26$9.28$8.78$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.85$4.09$1.77$8.87$8.27$0.60
2018Detailed filing. Detailed filing data is available for this year.$5.63$4.47$1.17$7.58$7.32$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.47$4.82$0.65$6.80$6.54$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.45$5.06$0.39$6.10$6.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.74$5.18$0.56$6.00$5.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.79$5.26$0.53$5.63$5.63$0.01
2013Summary only. Only limited summary data is available for this year.$5.93$5.39$0.54$5.29$5.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.27$0.49$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.09$0.38$4.30